|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-006-015/104
(Narippatta)
|
1604006006NRG23250720220477906
|
25/07/2022
|
CHANDRI P K
|
1604006006WL019344
|
CHANDRI P K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387808924
|
|
MRS CHANDRI P K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-015/107
(Narippatta)
|
1604006006NRG23250720220477908
|
25/07/2022
|
Janu TP
|
1604006006WL019344
|
Janu TP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387808930
|
|
MRS JANU TP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-015/11
(Narippatta)
|
1604006006NRG23250720220477909
|
25/07/2022
|
Chandri
|
1604006006WL019344
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387808922
|
|
MRS CHANDRI P P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-015/119
(Narippatta)
|
1604006006NRG23250720220477910
|
25/07/2022
|
Chandri TP
|
1604006006WL019344
|
Chandri TP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387808919
|
|
MRS CHANDRI T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-015/13
(Narippatta)
|
1604006006NRG23250720220477911
|
25/07/2022
|
Bindhu
|
1604006006WL019344
|
Bindhu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387808929
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-015/138
(Narippatta)
|
1604006006NRG23250720220477912
|
25/07/2022
|
Seetha K
|
1604006006WL019344
|
Seetha K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387808932
|
|
MR SEETHA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-015/14
(Narippatta)
|
1604006006NRG23250720220477913
|
25/07/2022
|
Vasantha
|
1604006006WL019344
|
Vasantha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387808926
|
|
MRS VASANTHA M K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-015/148
(Narippatta)
|
1604006006NRG23250720220477914
|
25/07/2022
|
Malathi
|
1604006006WL019344
|
Malathi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387808931
|
|
MRS MALATH1 C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-006-015/237
(Narippatta)
|
1604006006NRG23250720220477918
|
25/07/2022
|
VASANTHA
|
1604006006WL019344
|
VASANTHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387808917
|
|
MR ASHOKAN KALLIL THAZHE KUNIYIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-015/253
(Narippatta)
|
1604006006NRG23250720220477924
|
25/07/2022
|
CHEERU
|
1604006006WL019344
|
CHEERU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387808918
|
|
MRS CHEERU KUITHERIMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-015/40
(Narippatta)
|
1604006006NRG23250720220477933
|
25/07/2022
|
Radha MK
|
1604006006WL019344
|
Radha MK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387808921
|
|
MRS RADHA M K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-015/53
(Narippatta)
|
1604006006NRG23250720220477934
|
25/07/2022
|
Janu NK
|
1604006006WL019344
|
Janu NK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387808925
|
|
MRS JANU KUITHERIMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-015/61
(Narippatta)
|
1604006006NRG23250720220477935
|
25/07/2022
|
Leela K
|
1604006006WL019344
|
Leela K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387808927
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-015/62
(Narippatta)
|
1604006006NRG23250720220477936
|
25/07/2022
|
Suja PP
|
1604006006WL019344
|
Suja PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387808920
|
|
SUJA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-015/73
(Narippatta)
|
1604006006NRG23250720220477937
|
25/07/2022
|
Mani KP
|
1604006006WL019344
|
Mani KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387808928
|
|
MRS MANI K P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-015/9
(Narippatta)
|
1604006006NRG23250720220477938
|
25/07/2022
|
Sheeja
|
1604006006WL019344
|
Sheeja
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387808923
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
17
|
Kunnummal
|
KL-04-006-006-015/232
(Narippatta)
|
1604006006NRG23250720220477917
|
25/07/2022
|
DEVI
|
1604006006WL019344
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387808909
|
|
DEVI VP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-015/242
(Narippatta)
|
1604006006NRG23250720220477919
|
25/07/2022
|
LISITHA
|
1604006006WL019344
|
LISITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387808910
|
|
LISITHA T M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-006-015/244
(Narippatta)
|
1604006006NRG23250720220477920
|
25/07/2022
|
AJITHA
|
1604006006WL019344
|
AJITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387808915
|
|
AJITHA KUITHEREEMMAL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-006-015/246
(Narippatta)
|
1604006006NRG23250720220477921
|
25/07/2022
|
LEENA
|
1604006006WL019344
|
LEENA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387808913
|
|
LEENA N K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-006-015/247
(Narippatta)
|
1604006006NRG23250720220477922
|
25/07/2022
|
SUMA
|
1604006006WL019344
|
SUMA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387808916
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-015/248
(Narippatta)
|
1604006006NRG23250720220477923
|
25/07/2022
|
VANAJA
|
1604006006WL019344
|
VANAJA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387808914
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-006-015/277
(Narippatta)
|
1604006006NRG23250720220477925
|
25/07/2022
|
JANU
|
1604006006WL019344
|
JANU
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387808911
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-006-015/315
(Narippatta)
|
1604006006NRG23250720220477926
|
25/07/2022
|
SOBHA
|
1604006006WL019344
|
SOBHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387808912
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|